XML 95 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Doubtful Accounts (Details) (Allowance for Doubtful Accounts, USD $)
In Thousands, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Allowance for Doubtful Accounts
     
Changes in allowance for doubtful accounts      
Balance, beginning of year $ 5,719 $ 4,773 $ 4,677
Provision charged to operations 2,359 1,315 2,505
Deductions for accounts written off, net of recoveries (1,551) (369) (2,409)
Balance, end of year $ 6,527 $ 5,719 $ 4,773